| Net Cash Provided by (Used in) Operating Activities |
242M |
USD |
-5.84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-141M |
USD |
-146% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-26.2M |
USD |
+98.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
369M |
shares |
+0.74% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
78.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
431M |
USD |
-46.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
312M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
95.6M |
USD |
-47.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
23.4M |
USD |
+1.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
26.7M |
USD |
+1.14% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
44.2M |
USD |
-85.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
197M |
USD |
+7.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.26B |
USD |
+1.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
36.8M |
USD |
-2.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
37.3M |
USD |
+3.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
38.4M |
USD |
-9.01% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27.7M |
USD |
+39.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
30.1M |
USD |
+4.15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
203M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
145M |
USD |
-17.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
22.4M |
USD |
+1.36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
11.7M |
USD |
-3.31% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
4.16B |
USD |
+4.58% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
545M |
USD |
+1.21% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
513M |
USD |
-2.31% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
139M |
USD |
+33.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
-123M |
USD |
+63.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |